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Job Description
. Trend analysis, Supporting Annual Operating Plan & Quarterly Business Plans for FP&A - G&A cost . Periodic Operations Communcations Reviews & COC Analysis for BU & MU Cost Centers . Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders . Reporting and Ad-hoc Management
Responsibilities
- Manage Sector G&A Cost
- Review the performance of G&A cost centers, bring new insights and identify opportunities to mitigate risks and improve financial performance
- Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
- Performance management reporting including insightful commentary on variances and business performance
- Data collection to support decision making by Supply Chain, Retail and Foodservice Finance teams
- Other adhoc data and report requests Collaborate with cross-functional teams on ad-hoc projects as requested
- Ensure timely and accurate submission of reports and data in line with agreed SLA
- Engage with senior stakeholders within the team twice per week to seek business performance updates
- Drive Process improvements for simplification and standardization of reports.
- Understanding of multiple processes such as FP&A, Commercial Finance, Rev Management, Supply Chain, Opex Management, A&M Budgeting in order to assist team on day-to-day issues
- Support where required summaries for the business on key business metrics
- Create an inclusive and collaborative environment
- Share best practices from other HBS teams to elevate the service levels of the Finance team in ICC
Qualifications
- Experience managing a P&L
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- 10 - 12 years of experience in finance, planning and/or accounting
- MBA preferred
- Experience in financial systems & programs (BOBJ, SAP, Mosaic & Cockpit, Excel)
- Able to work independently and takes initiative
- Detail-oriented organized in approach in document maintenance
- Strong leadership skills and capabilities
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
Skills
AccountingBudgetingOpexManagement ReportingFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
PepsiCo is a global leader in the food and beverage industry, offering a diverse portfolio of brands that include Pepsi, Lay's, Gatorade, Quaker, and Tropicana. With operations in more than 200 countries and territories around the world, PepsiCo is committed to creating more smiles with every sip and every bite. PepsiCo careers provide a vibrant, inclusive, and dynamic environment that encourages innovation, sustainability, and community engagement. Employees at PepsiCo have the opportunity to grow professionally and personally, contributing to the company’s mission of delivering top-tier financial performance while creating sustainable growth and shareholder value. PepsiCo careers offer pathways across various disciplines, from marketing and sales to research and development, fostering a culture of collaboration and excellence.
Important dates & deadlines?
Application Deadline
01 Sep 26, 01:31 PM IST
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Executive Manager - Finance
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